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Supplemental Balance Sheet Information (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Accounts Receivable    
Accounts receivable $ 173.9 $ 238.8
Less reserves and allowances (15.9) [1] (18.0) [1]
Accounts receivable, net 158.0 220.8
Inventories    
Finished goods 112.4 146.9
Work in process 5.7 6.4
Raw materials and supplies 6.8 12.7
Total inventories 124.9 166.0
Other Current Assets    
Nontrade Receivables 17.8 15.1
Deferred income taxes 3.4 4.7
Prepaid expenses 4.3 5.4
Hedging asset 6.9 5.5
Assets held for sale 24.2 [2] 2.5 [2]
Restricted cash 2.2 7.5
Other 23.3 20.9
Total other current assets 82.1 61.6
Property, Plant and Equipment    
Property, plant and equipment 221.7 222.6
Less accumulated depreciation (167.5) (163.7)
Property, plant and equipment, net 54.2 58.9
Other Assets    
Deferred income taxes 10.9 9.3
Pension assets 6.2 6.6
Credit facility fees 2.1 2.3
Other 3.1 3.9
Total other assets 22.3 22.1
Other Current Liabilities    
Rebates 31.4 44.8
Accrued European consumer copyright levies 17.6 27.7
Accrued payroll 12.6 11.4
Accrued royalties 6.5 7.5
Deferred revenue 7.7 6.9
Accrued employee severance and related 7.2 16.7
Hedging liability 0.3 1.3
Other 37.0 42.1
Total other current liabilities 120.3 158.4
Other Liabilities    
Pension liabilities 24.6 28.1
Deferred revenue 2.5 2.5
Deferred income taxes 3.4 2.1
Other 17.3 19.3
Total other liabilities $ 47.8 $ 52.0
[1] Accounts receivable reserves and allowances include estimated amounts for customer returns, discounts on payment terms and the inability of certain customers to make the required payment.
[2] Assets held for sale include assets in our XtremeMac and Memorex consumer electronics businesses transferred to held for sale during 2013 as a result of the planned divestiture of these businesses. See Note 4 - Acquisitions and Divestitures for more information on these planned divestitures.